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College Square

Kasba East

Job Title: Business Development & Financial Advisor
Company: Tata AIA Life Insurance
Location: [Kasba]
Salary Range: ₹30,000 – ₹40,000 per month (+ Flexible Incentives)
Working Hours: 10:00 AM – 6:00 PM (6–8 hours/day)
Job Overview: We are looking for enthusiastic and self-driven professionals to join Tata AIA Life Insurance as Business Development & Financial Advisors. The role involves building strong customer relationships, providing financial planning solutions, and driving business growth through life insurance and investment products.
Key Responsibilities: Identify, engage, and build relationships with potential clients.
Understand clients’ financial goals and provide suitable life insurance and investment solutions.
Achieve monthly and quarterly sales and business development targets.
Conduct regular follow-ups and maintain long-term relationships with customers.
Stay updated on Tata AIA products, policies, and market trends.
Participate in training and development programs to enhance product knowledge and sales skills.
Required Skills & Qualifications: Minimum qualification: Graduate (Any Stream).
Strong communication and interpersonal skills.
Passion for sales, business growth, and client relationship management.
Ability to work independently and meet targets.
Prior experience in insurance, banking, or financial advisory will be an added advantage.
What We Offer:Fixed Salary: ₹30,000 – ₹40,000 per month.
Attractive & Flexible Incentive Structure.
Training and support from Tata AIA Life Insurance.
Career growth opportunities within the organization.
Supportive and professional work environment.

Work Schedule:🕒 Timings: 10:00 AM to 6:00 PM
🗓️ Work Hours: 6–8 hours per day
Join Tata AIA Life Insurance and build a rewarding career in financial consulting and business development!



TATA Life Insurance Company Limited

Financial Advisor

Ahmedabad (Rural) District Court

Nehrunagar Circle

Hiring for Financial Consultant *(On Roll Jobs)*

🔔 Job Opening : Geojit Financial Services Pvt Ltd
*Verticals* : Brokage, Mutual funds, Investments, IPO, PMS, Insurance, Credit cards, BL,PL,GL
JD : Employee should approach the customers and sell the Financial products to the customers like Insurance, Mutual funds, Brokage, Credit cards
🧾 *Designation* : Financial Consultant
👥 Experience : 1year – 3 years
💰 Salary : Upto 4.5L to 5L + Incentives
Interview Location : Ambawadi Ahmadabad


Quess Corp Limited

Financial Consultant

Santoshi Mata Chowk

Parvati Payatha

Here’s a professional and attractive job post you can use:
📢 Hiring: Senior Accountant
 Company: The Shelar Moto (Authorised Dealer of Two-Wheeler Vespa Brand)
 Location: PUNE
 Salary: ₹30,000 – ₹40,000 per month (based on experience)
About Us:
 The Shelar Moto is a trusted authorised dealer for Vespa two-wheelers, offering premium products and exceptional customer service. We are looking for a Senior Accountant to join our growing team and handle the financial operations efficiently.
Key Responsibilities:
Maintain books of accounts and ensure accurate financial records
Handle GST, TDS, and other statutory compliances
Prepare monthly MIS, financial reports, and reconciliations
Manage vendor payments, petty cash, and banking transactions
Coordinate with auditors and management for periodic reviews
Supervise junior accounting staff and ensure timely task completion

Requirements:
B.Com / M.Com / CA Inter or equivalent qualification
Minimum 3–5 years of experience in accounting (preferably in automobile dealership or retail sector)
Strong knowledge of Tally ERP / accounting software
Good understanding of GST, TDS, and financial reporting
Excellent communication and time management skills

Perks:
 ✅ Competitive salary (₹30,000 – ₹40,000 p.m.)
 ✅ Professional work environment
 ✅ Opportunity to grow with a reputed automobile brand
📩 To Apply:
 Send your updated resume to manthanshelar@gmail.com or contact 9822091950.
 Join The Shelar Moto and accelerate your career with Vespa! 🛵



The Shelar Moto

Senior Accountant

I.I.T.Main Gate

Vasantrao Naik Chowk - Tarde

• Maintain accurate financial records for international trade transactions. 
• Prepare monthly, quarterly, and annual financial reports for import/export 
activities. 
• Monitor and reconcile bank accounts, trade receivables, and payables. 
• Analyze profitability, costs, and pricing for imported/exported goods.
Ensure compliance with international trade tax regulations, customs duties, 
and VAT laws. 
• Manage customs documentation and statutory filings with trade 
regulatory authorities.
 Stay updated with global financial regulations, import/export tariffs, and 
tax policies. 
• Track and manage logistics costs, freight charges, insurance, and customs 
duties. 
• Monitor exchange rate fluctuations and implement currency risk 
management strategies. 
• Optimize financial processes to reduce transaction costs in international 
trade.Process foreign currency payments and receipts, ensuring compliance with 
banking regulations. 
• Work with banks for letters of credit (LCs), trade finance solutions, and 
payment terms. 
• Reconcile foreign currency accounts and ensure accurate exchange rate 
application.
Work closely with supply chain and procurement teams to track shipments 
and ensure timely financial settlements. 
• Ensure proper valuation of imported/exported goods for financial reporting. 
• Monitor and verify import/export documentation such as bills of lading, 
invoices, and customs clearance records.
Prepare required documentation for internal and external audits related to 
international trade. 
• Implement internal controls to prevent fraud and discrepancies in trade 
transactions. 
• Maintain proper filing systems for invoices, trade agreements, and tax 
documents. 


Mac Traders

Rashtrapati Bhavan

Sonipat

Nutra Solutions Private Limited

Accountant

Subramanya Nagar

Work Shop

Vinayaka Fire Protection & Engineering

Assistant Account Manager

Janashakti Police Chowkey

Daily bank entries, accounting , TDS ,Gst


Zivira Fashion

Porur

Aalathur IE

Accounts Assistant/Executive
Responsibilities and Duties:
* Prepare journal entries & complete general ledger operations
* Monthly closings and preparation of monthly financial statements
* Reconcile and maintain balance sheet accounts
* Draw up monthly financial reports
* Prepare an analysis of accounts as requested
* Assist with year end closings
* Administer accounts receivable and accounts payable
* Prepare tax computations and returns
* Assist in preparing budgets and forecasts
*Monitor and resolve bank issues including fee anomalies and check difference
* Review and process expense reports
* Assist with the preparation and coordination of the audit process
* Assist with implementing and maintaining internal financial controls and procedures
* Follow up customers regarding payment.
* Petty cash handling.
* Reconcile bank statements, Account entries and file TDS and file GST
* Preparation to trial balance stage of Statement of Income and Expenditure and Financial Position.
* Inventory management for stocks.
* Import purchase with freight forward billing knowledge etc.

Key Skills:
*Proven experience as an Account Executive Excellent knowledge of accounting regulations procedures.
*Knowledge of Tally and Ms office knowledge of added advantage.
*Proper communication/presentation skills and ability to build relationships.
*Strong attention to detail and good analytical skills.

Required Experience and Qualifications:
*Minimum of 3 years Experience in Accounting field. 
*Able to multitask while efficiently managing priorities.
*Bachelor’s degree in Accounting, Finance or relevant degree.


Haritha Automation Private Limited

Accountant/ Accounts Executive

Gopipura

Sachin

Looks Fashion

Darshali

Makarpura

The Senior Accountant will be responsible for independently handling full accounting operations including books finalization, statutory compliance, vendor payments, and audit coordination.
Maintain & finalize books of accounts (Balance Sheet, P&L, Ledgers)
Handle GST returns, TDS, PF/ESIC, & other statutory compliance (monthly & annual)
Vendor reconciliation and payment planning
Bank reconciliation, petty cash & expense control
Coordinate with auditors for internal & statutory audit
Prepare MIS reports for management
Maintain documentation & support schedules for tax filings
Handle multiple entities / projects accounting if required
Ensure accuracy, confidentiality, and compliance with deadlines




A K Mech Infra

Andheri West

Talent X International

DHARAM PURA

We are looking for a result-driven team leader to be responsible for monitoring and supervising a team of consultants to achieve the organization’s objectives and increase sales. As a team leader, you will be the contact point for all team members, so your communication skills should be excellent. You should also be able to act proactively to ensure smooth team operations and effective collaboration.
To succeed as a team leader, it is essential to demonstrate experience in motivating teams and delivering positive sales results. A successful leadershould possess formidable interpersonal abilities to develop productive relationships with both the team and customers, maintain a steadfast commitment to achieving goals, and effectively manage daily tasks of the team.


Bright Finserv

Team Leader

Sector 50, Gurgaon

Job Title: Accountant
Location: Gurugram (Office-based)
Company: Grow Lotus Fintech Pvt. Ltd.

Key Responsibilities

Handle Accounts Receivable (AR) / Accounts Payable (AP) operations.
Manage filings, updates & compliance-related work on the MCA Portal.
End-to-end GST filing, reconciliation, and documentation.
Maintain books of accounts and assist in statutory reporting.
Coordinate with auditors and ensure data accuracy.

Requirements
Proven experience in AR/AP and GST return filing.
Working knowledge of MCA portal compliance.
Strong understanding of accounting entries & documentation.
Proficiency in Excel and accounting software.
Attention to detail & ability to work within timelines.


Grow Lotus Fintech

A C Guards

Khajaguda

We are currently looking to hire a Billing Executive. We need a candidate with a commerce background who can manage routine order processing, generate invoices, follow up on payments, coordinate GST invoices with our CA, and handle email communications with clients.


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